Create Sd Holdings Co., Ltd. · TSE:3148

Create Sd — H1 FY2007 Earnings Presentation

21 slides from Create Sd's earnings presentation, May 2007

  1. Slide 1: 2007 2007 045-974-3816

    2007 5 2007 1 17 045-974-3816 1

  2. Slide 2: . 2007 . . 2007 .

    . 2007 5 . . 2007 5 . 2

  3. Slide 3: Interim results overview

    1. 2007 5 0.9 0.9 0.5 0.5 5.9 5.9 2006.5 2007.5 (% ) (% ) (% ) (% ) 51,398 100.0 55,916 100.0 108.8 101.8 12,148 23.6 13,684 24.5 112.7 103.5 9,825 19.1 10,396 18.6 105.8 98.4 2,322 4.5 3,288 5.9 141.6 123.7 2,351 4.6 3,316 5.9 141.0 123.7 1,215 2.4 1,750 3.1 144.0 134.6 3

  4. Slide 4: 2. 0.9 0.9 24.5 24.5 11,350 22.1 35.9 12,557 22.5 110.6 37.0 +1.1 8,958

    2. 0.9 0.9 24.5 24.5 11,350 22.1 35.9 12,557 22.5 110.6 37.0 +1.1 8,958 17.4 26.3 9,870 17.7 110.2 27.0 +0.8 15,728 30.6 15.6 16,942 30.3 107.7 16.2 +0.6 9,766 19.0 23.5 10,861 19.4 111.2 24.1 +0.6 5,593 10.9 17.5 5,683 10.2 101.6 17.9 +0.4 51,398 100.0 23.6 55,916 100.0 108.8 24.5 +0.9 4

  5. Slide 5: 3. 4.5 4.5 34.2% 32.1% 34.2% 29.2% 32.1% 29.2% 24.3% 24.3% 6.6% 16.6% 33.9%

    3. 4.5 4.5 34.2% 32.1% 34.2% 29.2% 32.1% 29.2% 24.3% 24.3% 16.6% 16.6% 33.9% 33.9% 5

  6. Slide 6: 4. 19.1 19.1 18.6 18.6 2006.5 2007.5 9,825 19.1 10,396 18.6 105.8 4,842 9.4

    4. 19.1 19.1 18.6 18.6 2006.5 2007.5 9,825 19.1 10,396 18.6 105.8 4,842 9.4 5,187 9.3 107.1 1,116 2.2 927 1.7 83.1 3,865 7.5 4,280 7.7 110.7 2.2 2.2 1.7 1.7 0.5 0.5 0.4 0.4 0.1 0.1 6

  7. Slide 7: 5. 2006.5 2007.5 *5 * * 4 1 0 5 7 0 0 7

    5. 2006.5 2007.5 126 *5 0 * 131 1 6 29 4 0 33 32 0 0 * 32 1 4 1 0 5 7 0 0 7 198 10 0 208 7

  8. Slide 8: . 2007 . . 2007 .

    . 2007 5 . . 2007 5 . 8

  9. Slide 9: 1. 100.2 100.2 +2.2 +2.2 98.4 100.2 98.4 100.2 98.2 100.9 .2 100.9 100.0

    1. 100.2 100.2 +2.2 +2.2 98.4 100.2 98.4 100.2 98.2 100.9 98.2 100.9 100.0 99.0 100.0 99.0 22 33 66 9

  10. Slide 10: 2006 2006 2007 2007 23.6 23.6 24.5 24.5 !!!!

    2006 2006 55 2007 2007 55 23.6 23.6 24.5 24.5 !!!! 10

  11. Slide 11: 3. 18.6 1. 1. 1.5 1.5 2. 2. 1.8 1.8 1.4 1.4 3. .

    3. 18.6 1. 1. 1.5 1.5 96 96 2. 2. 1.8 1.8 82 82 1.4 1.4 3. 3. 16 16 96 96 11

  12. Slide 12: . 2007 . . 2007 .

    . 2007 5 . . 2007 5 . 12

  13. Slide 13: Full-year forecast

    1. 2007 5 10 10 8.4 8.4 2007.5 2007.5 15 +2 6 1 3 3 +1 3 +3 30 +5 2007.5 112,200 100.0 108.7 +8,954 +1,000 27,709 24.7 112.0 +2,975 +804 21,665 19.3 107.9 +1,584 25 6,045 5.4 129.9 +1,391 +830 6,100 5.4 129.6 +1,396 +840 3,200 2.9 128.7 +714 +450 3,000 143.1 910 111.0 13

  14. Slide 14: 2. 2007 2006.5 2007.5 23,256 22.5 25,708 22.9 110.5 18,116 17.5 19,929 17.8 110.0

    2. 2007 5 2006.5 2007.5 23,256 22.5 25,708 22.9 110.5 18,116 17.5 19,929 17.8 110.0 31,465 30.5 33,831 30.2 107.5 19,290 18.7 21,415 19.1 111.0 11,156 10.8 11,314 10.1 101.4 103,285 100.0 112,200 100.0 108.7 14

  15. Slide 15: . 2007 . . 2007 .

    . 2007 5 . . 2007 5 . 15

  16. Slide 16: 1. 1. 2. 2. 3. 3. 2010 2010 2011 2011

    1 1. 1. 2. 2. 11 3. 3. 66 2010 2010 2011 2011 16

  17. Slide 17: 4. 4. 2004 2004 // 2005 2005 // 2005 2005 65 7,827 65 7,827

    2 4. 4. 2004 2004 214 214 // 2005 2005 184 184 // 14 14 2005 2005 65 7,827 65 7,827 11 1.6 1.6 2007 2007 5. 5. 6. 6. 17

  18. Slide 18: 2008/5 2008/5

    2008/5 2008/5 35 35 18

  19. Slide 19: 12/29 12/29

    11 22 135 135 54 54 12/29 12/29 19

  20. Slide 20: 4

    4 4 3 3 2 2 20

  21. Slide 21: sOUTTEIAS41—-

    sOUTTEIAS41—- ~RBABA—-N—FIYIRARI ONG a=F~ ~, ™, 2007 1 17 ® 21

Create SD Holdings — H1 FY2007 Earnings Presentation on 6ix